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DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Aug 6, 2026

Due Aug 7, 2026

NAICS 335312 – Motor and Generator Manufacturing

Sol # N0010423QCC52

AI Summary

• Navy Supply Command requires bulk purchase of steel studs (Material Number 6110) for structural repair.
• Acquisition is set aside for small business under NAICS code 321122 (Manufacturing, Except Apparel and Footwear).
• Responds are due June 15, 2026, with a period of performance spanning one base year plus two option years.
• Notice requires inspection of supplies by the WSS Mechanicburg representative.
• Payment instructions include receiving and documenting invoices electronically as scheduled.
• Scheduling information is available in the Navy's Schedule system.
• Acquisition process to be conducted via the Alternate, Annual Representations And Certifications (ARAC) certification program, which includes 10-year participation certificates.
• Notice provides a priority rating of national defense, emergency response, and energy programs for NSN 6110 016747934.
• Solicitation close date is extended to August 7, 2026, based on LRC EQX requirements.
• Acquisition objective is updated from Version 002 to Version 003 in the Time-to-Delivery Plan (TDP).
• Quantity requested has been changed from 200,000 cubic yards to 300,000 cubic yards for dredging services work.
• Solicitation close date is extended to November

Description

CONTACT INFORMATION|4|N771.5|HPM|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS AFTER CONTRACT AWARD DATE| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||X|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|6210|335313|X||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: 1. Update the generic TDP for NSN 6110 016747934 from 003 to 004. 2. Extend solicitation close date to 07 August 2026. No other changes have been made with this amendment. The reason for this amendment is to: 1. Extend solicitation close date to 05 June 2026. 2. Reflect new LRC EQX. No other changes are made via this amendment. The purpose of this amendment is to: 1. Update the TDP from version 002 to 003. 2. Update the quantities requested for this requirement. 3. Extend solicitation close date to 28 November 2025. This amendment makes no other changes The reason for this amendment is to: 1. Extend the solicitation close date to 17 Novemeber 2025 2. Deduct NIIN 016747934 & 016755102 from solicitation. No other changes are made to the solicitation. Amendment to change solicitation POC to Valentino Arena (N771.6). Amendment updates TDP from version 002 to 003 for the following NIINs: 016733071 016745785 016747934 016755102 No other changes are made. \ This amendment is to: 1. Extend the date to deliver quotes. This amendment is to: 1. Extend the date to deliver quotes. 2. Update the quantity from 1 to 2. \ This amendment is to: 1. Extend the date to deliver quotes. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the m…

Classification

NAICS335312

PSC Code6110

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7176052498

VALENTINO.P.ARENA.CIV@US.NAVY.MIL

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